Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	01/07/2019
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	Murch ES: 4810 36th Street Northwest Washington, District of Columbia 20008 Map It
Make Check Payable to	Monique Webber
Amount	$36.53
Attach Receipt(s)	RTI-group-lunch-Webber-1.7.2019.pdf
Mailing/Delivery Instructions	Please deliver to Ms. Webber at Murch
Purpose	Reimbursement for an RTI pizza lunch for 2nd graders; Mr. C said she could submit for reimbursement--this is to come out of our SCHOOL SUPPLIES line-item
HSA Budget Category	School Supplies
	Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved